Bill of Lading Number
575011918000
Shipment Date
2021-11-17
Filing Date
2021-11-17
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A.S
CL 127 D 45 46
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Anionte International (Zhe Jiang) Co., Ltd.
Shipper (Original Format)
ANIONTE INTERNATIONAL (ZHE JIANG) CO.,LTD
6/F JINGLONG BLDG., 545 CHEZHAN RD.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBOBUN21090082
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1504.0
Item Quantity Unit
U
Gross Weight (kg)
1878.12
Net Weight (kg)
1784.12
Value of Goods, CIF (USD)
$18,502
Value of Goods, FOB (USD)
$13,987
Freight Cost
4511.58
Freight Value
4514.38
Insurance Cost
2.8
Total Tax Paid
13623000
Acceptance Date
2021-11-17
Acceptance Number
352021000436371
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
202686
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
18501.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
378285651
Document Type
N
Exchange Rate
3875.38
Flag Code
580
Identification Formula
3.5202100043637E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
ATG2137A026
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S
Municipality
11001.0
Number Packages
367
Packaging Code
CT
Payment Date
2021-10-08
Payment Form
8
Payment Value
13623000
Preprinted Number
352021000436371
Subheadings
4
Tariff Base
71700653
User Type
23
Value Added Tax Base
71700653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13623000
Value Added Tax Total
13623000
Verification Number
9
中文
China
